About 9233190
9233190 is a UK-registered company, and currently listed as active.
Latest accounts filed for year ending September 30, 2023.
Key Metrics
Essential information at a glance for quick evaluation
Status
N/A
Accounts
1 year(s)
Latest: 30 Sep 2023
Officers
0 active
Charges
0 outstanding
Why People Research This Company
Common scenarios that bring people to this page
Verifying Contractors
Checking company status, accounts, and red flags before engaging services
Payment Legitimacy
Ensuring the company is active and properly registered before payment
Director Research
Understanding who controls the company and their other business interests
Compliance Monitoring
Checking if the company is up-to-date with filing requirements
Competitive Analysis
Understanding market position and financial health relative to similar companies
Risk Assessment
Key indicators to consider when evaluating this company
Accounts Up to Date
Company is current with filing requirements
Inactive Status
Company status:
No Outstanding Charges
No security interests or charges recorded
Detailed Information
Comprehensive company data organized by category
Company Details
- Registered Address
- N/A
- Incorporation Date
- N/A
- Last Updated
- January 12, 2026
Latest Financial Summary
Year ending September 30, 2023
These figures come from filed accounts and may be abbreviated depending on company size/type. Use trends (year-over-year) to get a clearer picture than any single number.
- Total Assets
- £630,783
- Net Assets
- £630,783
Quick insights
A few simple signals you can use to make sense of the latest accounts. These are directional, not definitive.
Revenue
N/A
YoY: N/A
Profit/Loss
N/A
Margin: N/A
Net assets
£630,783
YoY: N/A
Liabilities / assets
N/A
Higher % can mean more leverage.
Is 9233190 a Legitimate Company?
Official registration and legitimacy verification
Yes, this is a legitimate UK company
9233190 (Company Number: 9233190) is officially registered with Companies House, the UK government registrar of companies.
Status: - may affect trading ability
Required to file annual accounts and confirmation statements
Has 9233190 Filed Recent Accounts?
Financial reporting and filing history
Yes, accounts have been filed
The company maintains an active filing record with Companies House.
Most recent accounts: Year ending September 30, 2023
Year Ending September 30, 2023
328 XBRL Facts
Complete Financial Data (XBRL Facts)
📊 Profit & Loss Account - All Line Items
| Fact Name | Value | Unit | Period |
|---|---|---|---|
|
IntangibleAssetsGrossCost
core
|
£247,000.00 | GBP | 2022-09-30 |
|
IntangibleAssetsGrossCost
core
|
£247,000.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£150,000.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£81,767.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£144,000.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
- | GBP | 2022-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£375,767.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£150,000.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£81,767.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£144,000.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£8,218.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£383,985.00 | GBP | 2023-09-30 |
|
PrepaymentsAccruedIncome
core
|
£770.00 | GBP | 2023-09-30 |
|
PrepaymentsAccruedIncome
core
|
£770.00 | GBP | 2022-09-30 |
|
IntangibleAssetsGrossCost
core
|
£247,000.00 | GBP | 2022-09-30 |
|
IntangibleAssetsGrossCost
core
|
£247,000.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£150,000.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£81,767.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£144,000.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
- | GBP | 2022-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£375,767.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£150,000.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£81,767.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£144,000.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£8,218.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipmentGrossCost
core
|
£383,985.00 | GBP | 2023-09-30 |
|
PrepaymentsAccruedIncome
core
|
£770.00 | GBP | 2023-09-30 |
|
PrepaymentsAccruedIncome
core
|
£770.00 | GBP | 2022-09-30 |
⚖️ Balance Sheet - All Line Items
| Fact Name | Value | Unit | Period |
|---|---|---|---|
|
IntangibleAssets
core
|
£74,100.00 | GBP | 2023-09-30 |
|
IntangibleAssets
core
|
£98,800.00 | GBP | 2022-09-30 |
|
FixedAssets
core
|
£161,596.00 | GBP | 2023-09-30 |
|
FixedAssets
core
|
£230,658.00 | GBP | 2022-09-30 |
|
Debtors
core
|
£146,536.00 | GBP | 2023-09-30 |
|
Debtors
core
|
£6,668.00 | GBP | 2022-09-30 |
|
CurrentAssets
core
|
£183,952.00 | GBP | 2023-09-30 |
|
CurrentAssets
core
|
£8,888.00 | GBP | 2022-09-30 |
|
Creditors
core
|
£852,844.00 | GBP | 2023-09-30 |
|
Creditors
core
|
£870,329.00 | GBP | 2022-09-30 |
|
NetCurrentAssetsLiabilities
core
|
£668,892.00 | GBP | 2023-09-30 |
|
NetCurrentAssetsLiabilities
core
|
£861,441.00 | GBP | 2022-09-30 |
|
TotalAssetsLessCurrentLiabilities
core
|
£507,296.00 | GBP | 2023-09-30 |
|
TotalAssetsLessCurrentLiabilities
core
|
£630,783.00 | GBP | 2022-09-30 |
|
Creditors
core
|
£79,300.00 | GBP | 2023-09-30 |
|
Creditors
core
|
- | GBP | 2022-09-30 |
|
NetAssetsLiabilities
core
|
£586,596.00 | GBP | 2023-09-30 |
|
NetAssetsLiabilities
core
|
£630,783.00 | GBP | 2022-09-30 |
|
Equity
core
|
£100.00 | GBP | 2023-09-30 |
|
Equity
core
|
£100.00 | GBP | 2022-09-30 |
|
Equity
core
|
£586,696.00 | GBP | 2023-09-30 |
|
Equity
core
|
£630,883.00 | GBP | 2022-09-30 |
|
Equity
core
|
£586,596.00 | GBP | 2023-09-30 |
|
Equity
core
|
£630,783.00 | GBP | 2022-09-30 |
|
AccumulatedAmortisationImpairmentIntangibleAssets
core
|
£148,200.00 | GBP | 2022-09-30 |
|
IncreaseFromAmortisationChargeForYearIntangibleAssets
core
|
£24,700.00 | GBP | company-Current-duration-x-17 |
|
AccumulatedAmortisationImpairmentIntangibleAssets
core
|
£172,900.00 | GBP | 2023-09-30 |
|
IntangibleAssets
core
|
£74,100.00 | GBP | 2023-09-30 |
|
IntangibleAssets
core
|
£98,800.00 | GBP | 2022-09-30 |
|
TradeDebtorsTradeReceivables
core
|
£110,209.00 | GBP | 2023-09-30 |
|
TradeDebtorsTradeReceivables
core
|
£800.00 | GBP | 2022-09-30 |
|
OtherDebtors
core
|
£35,557.00 | GBP | 2023-09-30 |
|
OtherDebtors
core
|
- | GBP | 2022-09-30 |
|
Debtors
core
|
£146,536.00 | GBP | 2023-09-30 |
|
Debtors
core
|
£6,668.00 | GBP | 2022-09-30 |
|
TradeCreditorsTradePayables
core
|
£20,773.00 | GBP | 2023-09-30 |
|
TradeCreditorsTradePayables
core
|
£143,008.00 | GBP | 2022-09-30 |
|
OtherCreditors
core
|
£23,999.00 | GBP | 2023-09-30 |
|
OtherCreditors
core
|
£96,425.00 | GBP | 2022-09-30 |
|
Creditors
core
|
£852,844.00 | GBP | 2023-09-30 |
|
Creditors
core
|
£870,329.00 | GBP | 2022-09-30 |
|
IntangibleAssetsPolicy
core
|
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any accumulated impairment losses. | company-Current-duration | |
|
IntangibleAssets
core
|
£74,100.00 | GBP | 2023-09-30 |
|
IntangibleAssets
core
|
£98,800.00 | GBP | 2022-09-30 |
|
FixedAssets
core
|
£161,596.00 | GBP | 2023-09-30 |
|
FixedAssets
core
|
£230,658.00 | GBP | 2022-09-30 |
|
Debtors
core
|
£146,536.00 | GBP | 2023-09-30 |
|
Debtors
core
|
£6,668.00 | GBP | 2022-09-30 |
|
CurrentAssets
core
|
£183,952.00 | GBP | 2023-09-30 |
|
CurrentAssets
core
|
£8,888.00 | GBP | 2022-09-30 |
|
Creditors
core
|
£852,844.00 | GBP | 2023-09-30 |
|
Creditors
core
|
£870,329.00 | GBP | 2022-09-30 |
|
NetCurrentAssetsLiabilities
core
|
£668,892.00 | GBP | 2023-09-30 |
|
NetCurrentAssetsLiabilities
core
|
£861,441.00 | GBP | 2022-09-30 |
|
TotalAssetsLessCurrentLiabilities
core
|
£507,296.00 | GBP | 2023-09-30 |
|
TotalAssetsLessCurrentLiabilities
core
|
£630,783.00 | GBP | 2022-09-30 |
|
Creditors
core
|
£79,300.00 | GBP | 2023-09-30 |
|
Creditors
core
|
- | GBP | 2022-09-30 |
|
NetAssetsLiabilities
core
|
£586,596.00 | GBP | 2023-09-30 |
|
NetAssetsLiabilities
core
|
£630,783.00 | GBP | 2022-09-30 |
|
Equity
core
|
£100.00 | GBP | 2023-09-30 |
|
Equity
core
|
£100.00 | GBP | 2022-09-30 |
|
Equity
core
|
£586,696.00 | GBP | 2023-09-30 |
|
Equity
core
|
£630,883.00 | GBP | 2022-09-30 |
|
Equity
core
|
£586,596.00 | GBP | 2023-09-30 |
|
Equity
core
|
£630,783.00 | GBP | 2022-09-30 |
|
AccumulatedAmortisationImpairmentIntangibleAssets
core
|
£148,200.00 | GBP | 2022-09-30 |
|
IncreaseFromAmortisationChargeForYearIntangibleAssets
core
|
£24,700.00 | GBP | company-Current-duration-x-17 |
|
AccumulatedAmortisationImpairmentIntangibleAssets
core
|
£172,900.00 | GBP | 2023-09-30 |
|
IntangibleAssets
core
|
£74,100.00 | GBP | 2023-09-30 |
|
IntangibleAssets
core
|
£98,800.00 | GBP | 2022-09-30 |
|
TradeDebtorsTradeReceivables
core
|
£110,209.00 | GBP | 2023-09-30 |
|
TradeDebtorsTradeReceivables
core
|
£800.00 | GBP | 2022-09-30 |
|
OtherDebtors
core
|
£35,557.00 | GBP | 2023-09-30 |
|
OtherDebtors
core
|
- | GBP | 2022-09-30 |
|
Debtors
core
|
£146,536.00 | GBP | 2023-09-30 |
|
Debtors
core
|
£6,668.00 | GBP | 2022-09-30 |
|
TradeCreditorsTradePayables
core
|
£20,773.00 | GBP | 2023-09-30 |
|
TradeCreditorsTradePayables
core
|
£143,008.00 | GBP | 2022-09-30 |
|
OtherCreditors
core
|
£23,999.00 | GBP | 2023-09-30 |
|
OtherCreditors
core
|
£96,425.00 | GBP | 2022-09-30 |
|
Creditors
core
|
£852,844.00 | GBP | 2023-09-30 |
|
Creditors
core
|
£870,329.00 | GBP | 2022-09-30 |
|
IntangibleAssetsPolicy
core
|
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any accumulated impairment losses. | company-Current-duration |
💰 Cash Flow Statement
| Fact Name | Value | Unit | Period |
|---|---|---|---|
|
CashBankOnHand
core
|
£37,416.00 | GBP | 2023-09-30 |
|
CashBankOnHand
core
|
£2,220.00 | GBP | 2022-09-30 |
|
CashBankOnHand
core
|
£37,416.00 | GBP | 2023-09-30 |
|
CashBankOnHand
core
|
£2,220.00 | GBP | 2022-09-30 |
📋 Other Financial Data
| Fact Name | Value | Unit | Period |
|---|---|---|---|
|
PropertyPlantEquipment
core
|
£87,496.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£131,858.00 | GBP | 2022-09-30 |
|
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantEquipment
core
|
- | GBP | company-Current-duration-x-13 |
|
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantEquipment
core
|
- | GBP | company-Current-duration-x-14 |
|
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantEquipment
core
|
- | GBP | company-Current-duration-x-15 |
|
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantEquipment
core
|
£8,218.00 | GBP | company-Current-duration-x-16 |
|
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantEquipment
core
|
£8,218.00 | GBP | company-Current-duration |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£106,667.00 | GBP | 2022-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£20,442.00 | GBP | 2022-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£116,800.00 | GBP | 2022-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
- | GBP | 2022-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£243,909.00 | GBP | 2022-09-30 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£15,000.00 | GBP | company-Current-duration-x-13 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£20,441.00 | GBP | company-Current-duration-x-14 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£14,400.00 | GBP | company-Current-duration-x-15 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£2,739.00 | GBP | company-Current-duration-x-16 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£52,580.00 | GBP | company-Current-duration |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£121,667.00 | GBP | 2023-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£40,883.00 | GBP | 2023-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£131,200.00 | GBP | 2023-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£2,739.00 | GBP | 2023-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£296,489.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£28,333.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£40,884.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£12,800.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£5,479.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£87,496.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£43,333.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipment
core
|
£61,325.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipment
core
|
£27,200.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipment
core
|
- | GBP | 2022-09-30 |
|
PropertyPlantEquipment
core
|
£131,858.00 | GBP | 2022-09-30 |
|
RecoverableValue-addedTax
core
|
- | GBP | 2023-09-30 |
|
RecoverableValue-addedTax
core
|
£5,098.00 | GBP | 2022-09-30 |
|
Value-addedTaxPayable
core
|
£1,469.00 | GBP | 2023-09-30 |
|
Value-addedTaxPayable
core
|
- | GBP | 2022-09-30 |
|
AmountsOwedToGroupUndertakingsParticipatingInterests
core
|
- | GBP | 2023-09-30 |
|
AmountsOwedToGroupUndertakingsParticipatingInterests
core
|
£17,124.00 | GBP | 2022-09-30 |
|
TaxationSocialSecurityPayable
core
|
£8,044.00 | GBP | 2023-09-30 |
|
TaxationSocialSecurityPayable
core
|
£2,563.00 | GBP | 2022-09-30 |
|
LoansFromDirectors
core
|
£798,559.00 | GBP | 2023-09-30 |
|
LoansFromDirectors
core
|
£611,209.00 | GBP | 2022-09-30 |
|
BankBorrowings
core
|
£79,300.00 | GBP | 2023-09-30 |
|
BankBorrowings
core
|
- | GBP | 2022-09-30 |
|
AverageNumberEmployeesDuringPeriod
core
|
£0.00 | Pure | company-Current-duration |
|
AverageNumberEmployeesDuringPeriod
core
|
£0.00 | Pure | company-Comparative-duration |
|
LegalFormEntity
business
|
company-Current-duration-x-0 | ||
|
StartDateForPeriodCoveredByReport
business
|
1 October 2022 | 2022-09-30 | |
|
EntityTradingStatus
business
|
company-Current-duration | ||
|
EntityDormantTruefalse
business
|
false | company-Current-duration | |
|
AccountsStatusAuditedOrUnaudited
business
|
company-Current-duration-x-1 | ||
|
AccountsType
business
|
company-Current-duration-x-2 | ||
|
NameProductionSoftware
business
|
Taxfiler | company-Current-duration | |
|
VersionProductionSoftware
business
|
2023.10.2 | company-Current-duration | |
|
UKCompaniesHouseRegisteredNumber
business
|
£9,233,190.00 | company-Current-duration | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
ReportTitle
business
|
Unaudited accounts | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
ReportTitle
business
|
Unaudited accounts | company-Current-duration | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
NameEntityOfficer
business
|
Pei Hua LEONGWANG | company-Current-duration-x-3 | |
|
NameEntityOfficer
business
|
Winston Ting Huen LEONG | company-Current-duration-x-4 | |
|
UKCompaniesHouseRegisteredNumber
business
|
£9,233,190.00 | company-Current-duration | |
|
AddressLine1
business
|
15/16 GERRARD STREET | company-Current-duration-x-5 | |
|
PrincipalLocation-CityOrTown
business
|
LONDON | company-Current-duration-x-5 | |
|
PostalCodeZip
business
|
W1D 6JE | company-Current-duration-x-5 | |
|
NameEntityAccountants
business
|
Accountancy SOS | company-Current-duration | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
BalanceSheetDate
business
|
30 September 2023 | 2023-09-30 | |
|
StatementThatCompanyEntitledToExemptionFromAuditUnderSection477CompaniesAct2006RelatingToSmallCompanies
direp
|
For the year ending30 September 2023the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
StatementThatMembersHaveNotRequiredCompanyToObtainAnAudit
direp
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | company-Current-duration | |
|
StatementThatDirectorsAcknowledgeTheirResponsibilitiesUnderCompaniesAct
direp
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. | company-Current-duration | |
|
AccountingStandardsApplied
business
|
company-Current-duration-x-11 | ||
|
StatementThatAccountsHaveBeenPreparedInAccordanceWithProvisionsSmallCompaniesRegime
direp
|
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies. | company-Current-duration | |
|
DateAuthorisationFinancialStatementsForIssue
core
|
30 November 2023 | 2023-09-30 | |
|
NameEntityOfficer
business
|
Winston Ting Huen LEONG | company-Current-duration-x-4 | |
|
DirectorSigningFinancialStatements
core
|
company-Current-duration-x-4 | ||
|
UKCompaniesHouseRegisteredNumber
business
|
£9,233,190.00 | company-Current-duration | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
CountryFormationOrIncorporation
business
|
company-Current-duration-x-12 | ||
|
UKCompaniesHouseRegisteredNumber
business
|
£9,233,190.00 | company-Current-duration | |
|
AddressLine1
business
|
15/16 GERRARD STREET | company-Current-duration-x-5 | |
|
PrincipalLocation-CityOrTown
business
|
LONDON | company-Current-duration-x-5 | |
|
PostalCodeZip
business
|
W1D 6JE | company-Current-duration-x-5 | |
|
StatementComplianceWithApplicableReportingFramework
core
|
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. | company-Current-duration | |
|
GeneralDescriptionBasisMeasurementUsedInPreparingFinancialStatements
core
|
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. | company-Current-duration | |
|
FunctionalPresentationCurrencyPolicy
core
|
The accounts are presented in £ sterling. | company-Current-duration | |
|
PropertyPlantEquipmentPolicy
core
|
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: | company-Current-duration | |
|
PropertyPlantEquipmentPolicy
core
|
AMORTISATION IS PROVIDED ON THE SHORT LEASEHOLD STRAIGHT LINE OVER THE LIFE OF THE LEASE | company-Current-duration-x-13 | |
|
PropertyPlantEquipmentPolicy
core
|
25% on COST | company-Current-duration-x-14 | |
|
PropertyPlantEquipmentPolicy
core
|
10% ON COST | company-Current-duration-x-15 | |
|
PropertyPlantEquipmentPolicy
core
|
10% ON COST | company-Current-duration-x-16 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
PropertyPlantEquipment
core
|
£87,496.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£131,858.00 | GBP | 2022-09-30 |
|
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantEquipment
core
|
- | GBP | company-Current-duration-x-13 |
|
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantEquipment
core
|
- | GBP | company-Current-duration-x-14 |
|
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantEquipment
core
|
- | GBP | company-Current-duration-x-15 |
|
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantEquipment
core
|
£8,218.00 | GBP | company-Current-duration-x-16 |
|
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantEquipment
core
|
£8,218.00 | GBP | company-Current-duration |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£106,667.00 | GBP | 2022-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£20,442.00 | GBP | 2022-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£116,800.00 | GBP | 2022-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
- | GBP | 2022-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£243,909.00 | GBP | 2022-09-30 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£15,000.00 | GBP | company-Current-duration-x-13 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£20,441.00 | GBP | company-Current-duration-x-14 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£14,400.00 | GBP | company-Current-duration-x-15 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£2,739.00 | GBP | company-Current-duration-x-16 |
|
IncreaseFromDepreciationChargeForYearPropertyPlantEquipment
core
|
£52,580.00 | GBP | company-Current-duration |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£121,667.00 | GBP | 2023-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£40,883.00 | GBP | 2023-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£131,200.00 | GBP | 2023-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£2,739.00 | GBP | 2023-09-30 |
|
AccumulatedDepreciationImpairmentPropertyPlantEquipment
core
|
£296,489.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£28,333.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£40,884.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£12,800.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£5,479.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£87,496.00 | GBP | 2023-09-30 |
|
PropertyPlantEquipment
core
|
£43,333.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipment
core
|
£61,325.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipment
core
|
£27,200.00 | GBP | 2022-09-30 |
|
PropertyPlantEquipment
core
|
- | GBP | 2022-09-30 |
|
PropertyPlantEquipment
core
|
£131,858.00 | GBP | 2022-09-30 |
|
RecoverableValue-addedTax
core
|
- | GBP | 2023-09-30 |
|
RecoverableValue-addedTax
core
|
£5,098.00 | GBP | 2022-09-30 |
|
Value-addedTaxPayable
core
|
£1,469.00 | GBP | 2023-09-30 |
|
Value-addedTaxPayable
core
|
- | GBP | 2022-09-30 |
|
AmountsOwedToGroupUndertakingsParticipatingInterests
core
|
- | GBP | 2023-09-30 |
|
AmountsOwedToGroupUndertakingsParticipatingInterests
core
|
£17,124.00 | GBP | 2022-09-30 |
|
TaxationSocialSecurityPayable
core
|
£8,044.00 | GBP | 2023-09-30 |
|
TaxationSocialSecurityPayable
core
|
£2,563.00 | GBP | 2022-09-30 |
|
LoansFromDirectors
core
|
£798,559.00 | GBP | 2023-09-30 |
|
LoansFromDirectors
core
|
£611,209.00 | GBP | 2022-09-30 |
|
BankBorrowings
core
|
£79,300.00 | GBP | 2023-09-30 |
|
BankBorrowings
core
|
- | GBP | 2022-09-30 |
|
AverageNumberEmployeesDuringPeriod
core
|
£0.00 | Pure | company-Current-duration |
|
AverageNumberEmployeesDuringPeriod
core
|
£0.00 | Pure | company-Comparative-duration |
|
LegalFormEntity
business
|
company-Current-duration-x-0 | ||
|
StartDateForPeriodCoveredByReport
business
|
1 October 2022 | 2022-09-30 | |
|
EntityTradingStatus
business
|
company-Current-duration | ||
|
EntityDormantTruefalse
business
|
false | company-Current-duration | |
|
AccountsStatusAuditedOrUnaudited
business
|
company-Current-duration-x-1 | ||
|
AccountsType
business
|
company-Current-duration-x-2 | ||
|
NameProductionSoftware
business
|
Taxfiler | company-Current-duration | |
|
VersionProductionSoftware
business
|
2023.10.2 | company-Current-duration | |
|
UKCompaniesHouseRegisteredNumber
business
|
£9,233,190.00 | company-Current-duration | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
ReportTitle
business
|
Unaudited accounts | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
ReportTitle
business
|
Unaudited accounts | company-Current-duration | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
NameEntityOfficer
business
|
Pei Hua LEONGWANG | company-Current-duration-x-3 | |
|
NameEntityOfficer
business
|
Winston Ting Huen LEONG | company-Current-duration-x-4 | |
|
UKCompaniesHouseRegisteredNumber
business
|
£9,233,190.00 | company-Current-duration | |
|
AddressLine1
business
|
15/16 GERRARD STREET | company-Current-duration-x-5 | |
|
PrincipalLocation-CityOrTown
business
|
LONDON | company-Current-duration-x-5 | |
|
PostalCodeZip
business
|
W1D 6JE | company-Current-duration-x-5 | |
|
NameEntityAccountants
business
|
Accountancy SOS | company-Current-duration | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
BalanceSheetDate
business
|
30 September 2023 | 2023-09-30 | |
|
StatementThatCompanyEntitledToExemptionFromAuditUnderSection477CompaniesAct2006RelatingToSmallCompanies
direp
|
For the year ending30 September 2023the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
StatementThatMembersHaveNotRequiredCompanyToObtainAnAudit
direp
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | company-Current-duration | |
|
StatementThatDirectorsAcknowledgeTheirResponsibilitiesUnderCompaniesAct
direp
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. | company-Current-duration | |
|
AccountingStandardsApplied
business
|
company-Current-duration-x-11 | ||
|
StatementThatAccountsHaveBeenPreparedInAccordanceWithProvisionsSmallCompaniesRegime
direp
|
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies. | company-Current-duration | |
|
DateAuthorisationFinancialStatementsForIssue
core
|
30 November 2023 | 2023-09-30 | |
|
NameEntityOfficer
business
|
Winston Ting Huen LEONG | company-Current-duration-x-4 | |
|
DirectorSigningFinancialStatements
core
|
company-Current-duration-x-4 | ||
|
UKCompaniesHouseRegisteredNumber
business
|
£9,233,190.00 | company-Current-duration | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
CountryFormationOrIncorporation
business
|
company-Current-duration-x-12 | ||
|
UKCompaniesHouseRegisteredNumber
business
|
£9,233,190.00 | company-Current-duration | |
|
AddressLine1
business
|
15/16 GERRARD STREET | company-Current-duration-x-5 | |
|
PrincipalLocation-CityOrTown
business
|
LONDON | company-Current-duration-x-5 | |
|
PostalCodeZip
business
|
W1D 6JE | company-Current-duration-x-5 | |
|
StatementComplianceWithApplicableReportingFramework
core
|
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. | company-Current-duration | |
|
GeneralDescriptionBasisMeasurementUsedInPreparingFinancialStatements
core
|
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. | company-Current-duration | |
|
FunctionalPresentationCurrencyPolicy
core
|
The accounts are presented in £ sterling. | company-Current-duration | |
|
PropertyPlantEquipmentPolicy
core
|
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: | company-Current-duration | |
|
PropertyPlantEquipmentPolicy
core
|
AMORTISATION IS PROVIDED ON THE SHORT LEASEHOLD STRAIGHT LINE OVER THE LIFE OF THE LEASE | company-Current-duration-x-13 | |
|
PropertyPlantEquipmentPolicy
core
|
25% on COST | company-Current-duration-x-14 | |
|
PropertyPlantEquipmentPolicy
core
|
10% ON COST | company-Current-duration-x-15 | |
|
PropertyPlantEquipmentPolicy
core
|
10% ON COST | company-Current-duration-x-16 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EntityCurrentLegalOrRegisteredName
business
|
13141688 LIMITED | company-Current-duration | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 | |
|
EndDateForPeriodCoveredByReport
business
|
30 September 2023 | 2023-09-30 |
XBRL Contexts (Periods & Dimensions)
| Context ID | Period Type | Period Dates | Entity |
|---|---|---|---|
| company-Current-duration-x-0 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-1 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-2 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-3 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-4 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-5 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-6 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant-x-6 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-7 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant-x-7 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-8 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant-x-8 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-9 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant-x-9 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-10 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant-x-10 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-11 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-12 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-13 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-14 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-15 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-16 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant-x-17 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-17 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-17 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant-x-13 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant-x-14 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant-x-15 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant-x-16 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-13 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-14 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-15 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-16 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-duration | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-0 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-1 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-2 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-3 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-4 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-5 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-6 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant-x-6 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-7 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant-x-7 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-8 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant-x-8 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-9 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant-x-9 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-10 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-instant-x-10 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-11 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-12 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-13 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-14 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-15 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-16 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant-x-17 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-17 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-duration-x-17 | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant-x-13 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant-x-14 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant-x-15 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-BFwd-instant-x-16 | instant | Instant: 2022-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-13 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
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| company-Current-instant-x-14 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-15 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Current-instant-x-16 | instant | Instant: 2023-09-30 |
ID: 9233190
http://www.companieshouse.gov.uk/
|
| company-Comparative-duration | N/A | N/A |
ID: 9233190
http://www.companieshouse.gov.uk/
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No officers information available for this company.
No filings or compliance information available for this company.
Company Timeline
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Accounts Filed
Year end: September 30, 2023
2 years ago
Net Assets
£6,308
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